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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,540,181.46 | 75.0% |
| 11 | $2,015,993.03 | 20.1% |
| 23 | $195,043.83 | 1.9% |
| 25 | $88,663.22 | 0.9% |
| 26 | $81,854.85 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SERVIN SARAH L | $47,675.99 |
| 2 | CARPENTER III GLENN K | $37,394.27 |
| 3 | MAYO THOMAS L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $461,802.76 |
| 2023-q1 | 2023 | $371,479.62 |
| 2023-q4 | 2024 | $417,050.17 |
| 0.8% |
| 21 | $54,857.60 | 0.5% |
| 24 | $39,767.63 | 0.4% |
| 31 | $37,213.66 | 0.4% |
| $29,500.00 |
| 4 | THE AEJ GROUP LLC | $25,248.00 |
| 5 | MCDONALD CARLY B | $25,000.00 |
| 6 | CLARK CAMERON A | $24,391.05 |
| 7 | LIU CATHERINE P | $23,841.55 |
| 8 | OKAMOTO MAX K | $21,495.04 |
| 9 | BESSMER KEELYN K | $20,947.60 |
| 10 | FOWLER MICHELLE N | $20,749.99 |
| 11 | GORBUNOVA TRINITI A | $20,058.86 |
| 12 | SCHLADETZKY LAURA E | $19,350.29 |
| 13 | CONWAY JALEN J | $19,229.16 |
| 14 | COKER NICOLE E | $19,067.00 |
| 15 | MOLINA GLORIA Y | $18,959.59 |
| 16 | BERTRAM ELIZABETH N | $18,750.01 |
| 17 | DIEHL ERIN W | $18,750.01 |
| 18 | PEDERSEN LELIA | $16,985.99 |
| 19 | FOUNTAINHEAD NORTHWEST LLC | $15,962.31 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 2024-q1 | 2024 | $339,778.95 |
| 2025-q4 | 2026 | $425,881.53 |